2022-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's		report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial statements

Voices For	Life
Trustees' Annual		Report
Year ended	31March 2022
The trustees	present		their report	and the	unaudited financial	statements ofthe	charity for the year ended 31March 2022.
Reference and administrative				details
Registered	charity		name		Voices ForLife
Charity registration			number		1191491
Principal office					12aEastrip Lane
					Coleme
					Chippenham
					SN14 8AX
The trustees
					Mr P Martin
					Mrs M Edwards
					Mrs N Black
					Mr D Goucher		(Appointed	8 October 2021)
					Mrs TArmstrong		(Resigned 8October 2021)
					Mr SBowers		(Resigned 8October 2021)
					Mrs SHall		(Resigned 19November 2021)
					Mrs JBird		(Appointed	20June 2022)
Executive director					Mrs TArmstrong
Treasurer					Mrs SJHayward
Independent	examiner				Sue Carter FCA DChA
					Make Your Figures Count Limited
					17Clan House
					Sydney Road
					Bath
					BA2 6NS

							2022		2021
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note
Income and endowments
Donations and	legacies					22,164	26,910	49,074	26,608
Charitable activities						7,504	8,065	15,569
Total income						29,668	34,975	64,643	26,608
Expenditure
Expenditure on	charitable			activities	6,7	4,103	45,481	49,584	8,166
Total expenditure						4,103	45,481	49,584	8,166
Net income						25,565	(10,506)	15,059	18,442
Transfers between		funds				(2,953)	2,953
Net movement	in	funds				22,612	(7,553)	15,059	18,442
Reconciliation	offunds
Total funds brought			forward			6,742	11,700	18,442
Total funds carried			forward			29,354	4,147	33,501	18,442

			2022	2021
		Note
Current assets
Debtors		12	5,285	1,754
Cash at bank and in hand			35,526	19,773
			40,811	21,527
Creditors: amounts	failing due within one year	13	7,310	3,085
Net current assets			33,501	18,442
Total assets less current liabilities			33,501	18,442
Net assets			33,501	18,442
Funds ofthe charity
Restricted funds			4,147	11,700
Unrestricted funds			29,354	6,742
Total charity funds		15	33,501	18,442

4.	Donations	and legacies	and legacies
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
	Current year						g
	Donations
	Donations				20,089	24,410	44,499
	Gift Aid				2,075	2,500	4,575
					22,164	26,910	49,074
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
	Prior year
	Donations
	Donations				8,854	16,000	24,854
	Gift Aid				1,754		1,754
					10,608	16,000	26,608
5.	Charitable	activities
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
	Current year Stardust programmes Mission to the Moon programmes				7,504	4,350 3,715	11,854 3,715
					7,504	8,065	15,569
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
	Prior year
	Stardust programmes
	Mission to	the	Moon programmes
6.	Expenditure		on charitable	activities by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
	Curreniyear Wellbeing and Music Programmes Support costs				4,103	45,481	g 45,481 4,103
					4,103	45,481	49,584
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
	Prior year Wellbeing and Music Programmes Support costs				3,866	4,300	4,300 3,866
					3,866	4,300	8,166

						Wellbeing	and	Support and
						music		governance	Total funds	Total funds
						programmes		costs	2022	2021
	Wellbeing	and Music Programmes				45,481		3,383	48,864	7,506
	Governance		costs					720	720	660
						45,481		4,103	49,584	8,166
8.	Independent		examination	fees
									2022	2021
	Fees payable		to the independent		examiner for:
	Independent		examination	ofthe	financial statements				360	360
	Other financial services								360	300
									720	660

		2022	2021
Trade debtors		3,000
Prepayments	and accrued income	2,120
Gift Aid receivable		125	1,754
Other debtors		40
		5,285	1,754

				2022	2021
				g
	Accruals	and deferred income		7,309	3,085
	Other creditors			I
				7,310	3,085
14.	Deferred	income
				2022	2021
				g
	Amount	deferred	in year	6,589

Unrestricted funds
					At
	At I April 2021	Income	Expenditure	Transfers	31March 2022
Current year
General funds	6,742	29,668	(4,103)	(18,293)	14,014
Stardust 2022 programme				15,340	15,340
	6,742	29,668	(4,103)	(2,953)	29,354
					At
	At I April 2020	Income	Expenditure	Transfers	31March 2021
Prior year
General funds		10,608	(3,866)		6,742
Stardust 2022 programme
		10,608	(3,866)		6,742

Restricted funds
					At
	At 1 April 2021	Income	Expenditure	Transfers	31March 2022
Current year
Stardust	11,250	31,260	(38,363)		4,147
Mission to the Moon	450	3,715	(7,118)	2,953
	11,700	34,975	(45,481)	2,953	4,147
					At
	At I April 2020	Income	Expenditure	Transfers	31March 2021
Prior year
Stardust		14,250	(3,000)		11,250
Mission to the Moon		1,750	(1,300)		450
		16,000	(4,300)		11,700

Current assets
Creditors less than	1 year
Net assets
Current assets
Creditors less than	1year
Net assets

Unrestricted	Restricted	Total	Funds
Funds	Funds		2022
33,514	7,297		40,811
(4,160)	(3,150)		(7,310)
29,354	4,147		33,501
Unrestricted	Restricted	Total	Funds
Funds	Funds		2021
			f,
9,227	12,300		21,527
(2,485)	(600)		(3,085)
6,742	11,700		18,442